| Executed | 19.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 22910110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | PANDELI KARDHASHI |
| Branch | Durres |
| Category | — |
| Amount | 14,200 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ LIK FAT 76 DT 10.7.2012 |